[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 53 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9066 | 349.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-10-19 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 26774 | 664.42 | 2024-11-17 | 77 | 6 | 13 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
Generated 2025-12-18 14:53:15.533 UTC